| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.436.345,87 | 858,9 | 3.077.980,98 | 20,1 | 574.981,54 |
| 2011 5 | 2.861.364,33 | 615,3 | 2.461.358,74 | 362,0 | 2.242.081,54 |
| 2011 4 | 619.282,79 | 88,0 | 289.851,45 | 32,6 | 152.360,76 |
| 2011 3 | 466.922,03 | -43,6 | -360.156,71 | -12,0 | -63.517,37 |
| 2011 2 | 530.439,40 | 66,3 | 211.516,97 | 24,0 | 102.746,40 |
| 2011 1 | 427.693,00 | -52,2 | -467.702,30 | 50,8 | 143.999,59 |
| 2010 12 | 283.693,41 | 56,7 | 102.687,41 | -16,4 | -55.598,52 |
| 2010 11 | 339.291,93 | 36,4 | 90.449,50 | 13,7 | 40.884,96 |
| 2010 10 | 298.406,97 | 10,0 | 27.090,42 | -20,3 | -75.819,46 |
| 2010 9 | 374.226,43 | -50,1 | -376.294,61 | 57,9 | 137.278,74 |
| 2010 8 | 236.947,69 | 77,7 | 103.620,26 | -61,9 | -385.696,38 |
| 2010 7 | 622.644,07 | 119,8 | 339.388,44 | 73,8 | 264.279,18 |
| 2010 6 | 358.364,89 | -5,4 | -20.556,71 | -10,4 | -41.640,70 |
| 2010 5 | 400.005,59 | -8,7 | -37.899,73 | 21,4 | 70.574,25 |